[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235513.952024-01-2082612Actual
2467364.002024-03-218263Actual
2432117.782024-02-1982111Actual
2098633.002023-11-228236Actual
2535325.232024-03-2182111Actual
3322953.952024-10-2182111Actual
603550.002022-09-218265Budget
470868.002022-08-228214Actual
2878227.362024-06-2182411Actual
1842014.592023-08-2282611Actual
175075.012023-07-2282612Actual
650651.002022-09-218267Actual
3918416.722025-03-2282212Actual
611531.002022-09-218216Actual
22170.002022-04-218214Budget
972530.002022-12-208266Budget
2727828.002024-05-218266Actual
1691920.002023-07-228246Actual
3573316.722024-12-2082212Actual
1588718.002023-06-228246Actual
1771839.002023-08-228264Actual
37089125.002025-02-198213Actual
1872239.002023-09-218264Actual
2216464.002023-12-208267Actual
3017552.132024-07-2182213Actual
2713829.002024-05-218216Actual
247082.002022-06-228214Actual
1218750.002023-02-198218Budget
277778.212024-05-2182212Actual
1683832.002023-07-228216Actual
1571341.002023-06-228215Actual
3806664.592025-02-1982612Actual
38835135.932025-03-228218Actual
1523623.102023-05-2282111Actual
245491.822024-02-1982212Actual
1656760.002023-07-228263Actual
181712.002022-05-228256Actual
1210839.002023-02-198267Actual
1106084.422023-01-208218Actual
2721930.002024-05-218246Actual
3553324.162024-12-2082211Actual
556730.002022-08-228268Budget
1181440.002023-02-198236Budget
1818638.962023-08-228228Actual
108130.002022-04-218268Budget
3352338.092024-10-2182113Actual
1730311.402023-07-2282311Actual
201843.002022-05-228267Actual
3290127.002024-10-218246Actual
102238.962022-04-218228Actual
390645.012025-03-2282511Actual
564740.002022-09-218213Budget
3627211.002025-01-208226Actual
1276636.002023-03-228265Actual
260757.002022-06-228215Actual
1919055.632023-09-218228Actual
3659763.202025-01-208268Actual
195754.002022-05-228217Actual
2296429.002024-01-208236Actual
1887321.002023-09-218216Actual
3550543.312024-12-2082111Actual
1786932.002023-08-228216Actual
201740.002022-05-228267Budget
650540.002022-09-218267Budget
1163750.002023-02-198265Budget
3088860.172024-08-218228Actual
2917362.002024-07-218263Actual
2405319.002024-02-198266Actual
603647.002022-09-218265Actual
2875526.292024-06-2182311Actual
1031762.002023-01-208214Actual
3933660.902025-03-2282613Actual
2399522.002024-02-198246Actual
203657.142023-10-2282311Actual
203387.142023-10-2282211Actual
3440730.552024-11-2182311Actual
893629.872022-11-228268Actual
2124655.632023-11-228228Actual
3679628.422025-01-2082611Actual
64730.002022-04-218246Budget
2187436.002023-12-208265Actual
42140.002022-04-218265Budget
242310.002022-06-228273Budget
1936411.402023-09-2182411Actual
3609481.002025-01-208264Actual
3788634.802025-02-1982411Actual
1149750.002023-02-198264Budget
2331918.842024-01-2082111Actual
3774684.422025-02-198268Actual
3815141.602025-02-1982213Actual
214520.002022-05-228228Budget
3130145.112024-08-2182213Actual
1298830.002023-03-228246Budget
193105.012023-09-2182211Actual
28105141.002024-06-218214Actual
21218113.202023-11-228218Actual
1565540.002023-06-228264Actual
583479.002022-09-218214Actual
1434915.652023-04-2182611Actual
3455331.612024-11-2182112Actual
3632626.002025-01-208246Actual
3002834.802024-07-2182112Actual
3224730.552024-09-2082611Actual
220530.002022-05-228268Budget
907425.002022-12-208263Actual
3340.002022-04-218213Budget
1860358.002023-09-218263Actual
3921861.402025-03-2282612Actual
2896344.382024-06-2182612Actual
172440.002022-05-228236Budget
3576664.592024-12-2082612Actual
920072.002022-12-208214Actual
2093123.002023-11-228216Actual
3671026.292025-01-2082311Actual
508840.002022-08-228236Budget
83460.002022-04-218217Budget
2624371.002024-04-208267Actual
3067717.002024-08-218256Actual
17310.002022-04-218273Budget
1051350.002023-01-208265Budget
458220.002022-08-228263Budget
1098150.002023-01-208267Budget
1262450.002023-03-228264Budget
1124840.002023-02-198213Budget
164753.952023-06-2282612Actual
204199.272023-10-2282511Actual
2760337.992024-05-2182311Actual
2039214.592023-10-2282411Actual
1906976.002023-09-218217Actual
926156.002022-12-208264Actual
1372358.002023-04-218215Actual
75230.002022-04-218266Budget
537940.002022-08-228267Budget
1237436.002023-03-228213Actual
396339.002022-07-228236Actual
589450.002022-09-218264Budget
3260634.002024-10-218273Actual
386730.002022-07-228216Budget
26955106.002024-05-218214Actual
380327.142025-02-1982212Actual
728418.002022-10-228226Actual
378750.002022-07-228265Budget
3603220.002025-01-208273Actual
2704780.002024-05-218215Actual
2314173.002024-01-208267Actual
2677846.872024-04-2082613Actual
630610.002022-09-218256Budget
2133818.842023-11-2282111Actual
2837125.002024-06-218246Actual
2988212.462024-07-2182211Actual
1531814.592023-05-2282411Actual
1629814.592023-06-2282411Actual
2944432.002024-07-218216Actual
807973.002022-11-228214Actual
31985137.452024-09-208218Actual
723740.002022-10-228216Budget
2749061.692024-05-218268Actual
172343.002022-05-228236Actual
3014820.552024-07-2182113Actual
433750.002022-07-228218Budget
2904867.922024-06-2182213Actual
466110.002022-08-228273Budget
1331650.002023-03-228218Budget
770550.002022-10-228218Budget
3630041.002025-01-208236Actual
1019125.002023-01-208263Actual
354110.002022-07-228273Budget
715845.002022-10-228265Actual
1186130.002023-02-198246Budget
3317173.812024-10-218268Actual
239415.002024-02-198226Actual
2650613.532024-04-2082411Actual
738020.002022-10-228246Budget
1910474.002023-09-218267Actual
3500295.002024-12-208215Actual
3175141.002024-09-208236Actual
3160380.002024-09-208215Actual
621240.002022-09-218236Budget
2719343.002024-05-218236Actual
3712483.002025-02-198263Actual
214473.952023-11-2282511Actual
195091.822023-09-2182212Actual
2136610.332023-11-2282211Actual
1157558.002023-02-198215Actual
934046.002022-12-208215Actual
742710.002022-10-228256Budget
2645213.532024-04-2082211Actual
947640.002022-12-208216Budget
3762687.002025-02-198267Actual
1284530.002023-03-228216Budget
1256266.002023-03-228214Actual
209750.002022-05-228218Budget
2066163.002023-11-228263Actual
2526151.082024-03-218228Actual
1110841.992023-01-208228Actual
2591467.002024-04-208215Actual
3895546.502025-03-2282111Actual
3676412.462025-01-2082511Actual
2993630.552024-07-2182411Actual
701946.002022-10-228264Actual
3733770.002025-02-198265Actual
803110.002022-11-228273Budget
1833211.402023-08-2282311Actual
1294236.002023-03-228236Actual
34789107.002024-12-208213Actual
3668319.912025-01-2082211Actual
2112556.002023-11-228217Actual
284143.002022-06-228236Actual
845640.002022-11-228236Actual
962021.002022-12-208246Actual
1464160.002023-05-228214Actual
195860.002022-05-228217Budget
531948.002022-08-228217Actual
1689330.002023-07-228236Actual
1594622.002023-06-228266Actual
1401756.002023-04-218217Actual
933950.002022-12-208215Budget
709750.002022-10-228215Budget
616315.002022-09-218226Actual
9329.002022-04-218263Actual
36149.002022-04-218215Actual
3346548.632024-10-2182612Actual
2239613.532023-12-2082311Actual
193377.142023-09-2182311Actual
589538.002022-09-218264Actual
2071814.002023-11-228273Actual
245813.952024-02-1982612Actual
1190720.002023-02-198256Budget
134662.002022-05-228214Actual
2757617.782024-05-2182211Actual
80309.002022-11-228273Actual
733340.002022-10-228236Actual
1064010.002023-01-208226Budget
2606429.002024-04-208236Actual
321550.002022-06-228218Budget
1898012.002023-09-218256Actual
2426367.752024-02-198268Actual
22604100.002024-01-208213Actual
27428123.812024-05-218218Actual
1707048.002023-07-228267Actual
2101222.002023-11-228246Actual
2902136.342024-06-2182113Actual
28580158.662024-06-218218Actual
38239107.002025-03-228213Actual
691010.002022-10-228273Actual
1375833.002023-04-218265Actual
3718126.002025-02-198273Actual
1130820.002023-02-198263Budget
999030.002022-12-208228Budget
167414.002022-05-228226Actual
3402527.002024-11-218246Actual
195403.952023-09-2182612Actual
756660.002022-10-228217Budget
2198735.002023-12-208236Actual
538039.002022-08-228267Actual
27928.002022-06-228226Actual
3517622.002024-12-208246Actual
2281750.002024-01-208215Actual
36260.002022-04-218215Budget
24638106.002024-03-218213Actual
1942419.912023-09-2182611Actual
3915636.932025-03-2282112Actual
1662428.002023-07-228273Actual
307460.002022-06-228217Budget
2620892.002024-04-208217Actual
2263958.002024-01-208263Actual
3656363.202025-01-208228Actual
1045550.002023-01-208215Budget
2733595.002024-05-218217Actual
2819776.002024-06-218215Actual
3615289.002025-01-208215Actual
340038.002022-07-228213Actual
3532784.002024-12-208267Actual
3930366.172025-03-2282213Actual
3210549.702024-09-2082111Actual
795230.002022-11-228263Budget
3461557.142024-11-2182612Actual
340140.002022-07-228213Budget
458321.002022-08-228263Actual
9230.002022-04-218263Budget
2674566.172024-04-2082213Actual
3092290.482024-08-218268Actual
980464.002022-12-208217Actual
860832.002022-11-228266Actual
545899.572022-08-228218Actual
491150.002022-08-228265Budget
1336530.002023-03-228228Budget
19162125.332023-09-218218Actual
3541363.202024-12-208228Actual
2864261.692024-06-218268Actual
452232.002022-08-228213Actual
2708056.002024-05-218265Actual
2505010.002024-03-218256Actual
3373122.002024-11-218273Actual
3794634.802025-02-1982611Actual
162632.002022-05-228216Actual
411830.002022-07-228266Budget
2947111.002024-07-218226Actual
795326.002022-11-228263Actual
2322743.512024-01-208228Actual
288097.142024-06-2182511Actual
299430.002022-06-228266Budget
15500117.002023-06-228213Actual
625933.002022-09-218246Actual
300567.142024-07-2182212Actual
1073733.002023-01-208246Actual
1405268.002023-04-218267Actual
3438012.462024-11-2182211Actual
1697828.002023-07-228266Actual
288829.002022-06-228246Actual
229366.002024-01-208226Actual
2364352.002024-02-198263Actual
491247.002022-08-228265Actual
860930.002022-11-228266Budget
1110930.002023-01-208228Budget
578710.002022-09-218273Budget
2340115.652024-01-2082411Actual
2860864.722024-06-218228Actual
1827719.912023-08-2282111Actual
1387324.002023-04-218236Actual
3564732.672024-12-2082611Actual
148660.002022-05-228215Budget
813950.002022-11-228264Actual
33017115.002024-10-218217Actual
691110.002022-10-228273Budget
193919.272023-09-2182511Actual
154102.892023-05-2282112Actual
1485310.002023-05-228226Actual
986350.002022-12-208267Budget
1922445.022023-09-218268Actual
748630.002022-10-228266Budget
1395825.002023-04-218266Actual
1553556.002023-06-228263Actual
1323850.002023-03-228267Budget
2687080.002024-05-218263Actual
762654.002022-10-228267Actual
2376347.002024-02-198264Actual
1284431.002023-03-228216Actual
1496622.002023-05-228266Actual
1678053.002023-07-228265Actual
3379469.002024-11-218264Actual
663338.962022-09-218228Actual
2423049.572024-02-198228Actual
33759108.002024-11-218214Actual
401130.002022-07-228246Budget
2716513.002024-05-218226Actual
915310.002022-12-208273Budget
97550.002022-04-218218Budget
1574847.002023-06-228265Actual
3417563.002024-11-218267Actual
405716.002022-07-228256Actual
2609016.002024-04-208246Actual
882966.232022-11-228218Actual
37684129.872025-02-198218Actual
2611613.002024-04-208256Actual
1703568.002023-07-228217Actual
3585148.622024-12-2082213Actual
205112.892023-10-2282112Actual
901440.002022-12-208213Budget
2807726.002024-06-218273Actual
2166366.002023-12-208263Actual
2087352.002023-11-228265Actual
2724514.002024-05-218256Actual
2656715.652024-04-2082611Actual
3071025.002024-08-218266Actual
2543510.332024-03-2182411Actual
1482626.002023-05-228216Actual
1138610.002023-02-198273Budget
2372864.002024-02-198214Actual
677245.002022-10-228213Actual
1323750.002023-03-228267Actual
3839467.002025-03-228264Actual
2004122.002023-10-228266Actual
3080279.002024-08-218267Actual
378859.002022-07-228265Actual
1243622.002023-03-228263Actual
1196730.002023-02-198266Budget
1013135.002023-01-208213Actual
1176410.002023-02-198226Budget
184783.952023-08-2282112Actual
669443.512022-09-218268Actual
162443.952023-06-2282211Actual
2391432.002024-02-198216Actual
3624543.002025-01-208216Actual
2234124.162023-12-2082111Actual
2201322.002023-12-208246Actual
715750.002022-10-228265Budget
1719052.602023-07-228268Actual
260366.002024-04-208226Actual
38359129.002025-03-228214Actual
36060137.002025-01-208214Actual
1116930.002023-01-208268Budget
368827.142025-01-2082212Actual
3192789.002024-09-208267Actual
499133.002022-08-228216Actual
2207225.002023-12-208266Actual
187925.002022-05-228266Actual
513418.002022-08-228246Actual
2334712.462024-01-2082211Actual
1502384.002023-05-228217Actual
875050.002022-11-228267Budget
2128049.572023-11-228268Actual
1204550.002023-02-198217Budget
344619.272024-11-2182511Actual
60040.002022-04-218236Budget
28487127.002024-06-218217Actual
3177722.002024-09-208246Actual
3886352.602025-03-228228Actual
1196627.002023-02-198266Actual
3408326.002024-11-218266Actual
499030.002022-08-228216Budget
444445.022022-07-228268Actual
18568120.002023-09-218213Actual
2834547.002024-06-218236Actual
1019020.002023-01-208263Budget
597450.002022-09-218215Budget
1309630.002023-03-228266Budget
2802073.002024-06-218263Actual
205381.822023-10-2282212Actual
1237540.002023-03-228213Budget
1621624.162023-06-2282111Actual
583570.002022-09-218214Budget
3127425.812024-08-2182113Actual
1600373.002023-06-228217Actual
1298932.002023-03-228246Actual
564632.002022-09-218213Actual
840620.002022-11-228226Budget
1995632.002023-10-228236Actual
1694513.002023-07-228256Actual
3358267.922024-10-2182613Actual
1243720.002023-03-228263Budget
2446425.232024-02-1982611Actual
986440.002022-12-208267Actual
2967678.002024-07-218267Actual
313540.002022-06-228267Budget
3213324.162024-09-2082211Actual
34909129.002024-12-208214Actual
35292102.002024-12-208217Actual
279310.002022-06-228226Budget
2789567.922024-05-2182213Actual
2475863.002024-03-218214Actual
2843032.002024-06-218266Actual
3898320.972025-03-2282211Actual
926050.002022-12-208264Budget
625830.002022-09-218246Budget
2212963.002023-12-208217Actual
2683599.002024-05-218213Actual
438530.002022-07-228228Budget
1163854.002023-02-198265Actual
1229630.002023-02-198268Budget
26303155.632024-04-208218Actual
89441.002022-04-218267Actual
50330.002022-04-218216Budget
1971655.002023-10-228214Actual
850220.002022-11-228246Budget
947740.002022-12-208216Actual
874948.002022-11-228267Actual
2600918.002024-04-208216Actual
1417448.052023-04-218268Actual
113876.002023-02-198273Actual
1031670.002023-01-208214Budget
25233105.632024-03-218218Actual
3328422.042024-10-2182311Actual
728520.002022-10-228226Budget
1005120.002022-12-208268Budget
3148225.002024-09-208273Actual
2440315.652024-02-1982411Actual
29734137.452024-07-218218Actual
556840.482022-08-228268Actual
957440.002022-12-208236Actual
3035626.002024-08-218273Actual
3239739.852024-09-2082113Actual
1037638.002023-01-208264Actual
1276550.002023-03-228265Budget
3818276.692025-02-1982613Actual
3305179.002024-10-218267Actual
1045651.002023-01-208215Actual
781331.382022-10-228268Actual
3142562.002024-09-208263Actual
29138113.002024-07-218213Actual
365145.002022-07-228264Actual

Generated 2025-05-21 15:52:16.383 UTC